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ROISSIMMO

Active Public limited companyfounded 1995active for 31 yearsGeneraal Eisenhowerlaan 28, 1030 SchaerbeekKBO/BCE: BE 0454.480.038
ROISSIMMO
Financial year 2025
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Annual accounts 2025

abbreviated format, filed on 31-08-2026, 31 days late
€47,467
▼ 49.7%
€844
▼ 98.6%
€26,557
▼ 69.4%
€34,029
▼ 54.2%
83.3%
▲ 12.2 percentage points
5.08
▲ 2.11

The turnover shown is an estimate from the gross margin.

Turnover ≈ €170,000. Estimated: probably between €130,000 and €230,000.

Money flows

no detail for 2025

Balance sheet

balance sheet total €505,952 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

83.3%

Higher than 84% of 3,405 companies in 2025.

5.08

Higher than 81% of 3,266 companies in 2025.

1.6%

Higher than 33% of 3,314 companies in 2025.

ROISSIMMO Middle half of the sector 80% of the sector Abbreviated accounts in computer programming and consultancy (NACE 62)

Net result: middle half · Equity: middle half · Balance sheet total: middle half · Working capital: top quarter

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2025202420232022202120202019201820172016201520132012201120102009200820072006
Balance sheet: assets
20/58 505,952580,742463,224369,051282,159222,664206,818190,564179,318259,563163,892178,902167,241189,330189,280198,308294,614391,357288,419
21/28 96,140120,417106,012117,838130,70585,16293,014101,645110,568120,048126,449144,333154,241164,086173,931182,663192,345199,224288,384
22/27 96,140120,218105,813117,639130,50684,96392,816101,446110,370119,850126,250144,135154,043163,888173,732182,464192,146199,025288,186
22 45,70053,55361,40569,258130,50684,96392,816100,669108,521116,374124,227139,932147,785155,637163,490171,343179,243187,143273,230
23 39,31444,84811,43810,643---1915291,2762,0244,2036,1498,0319,91310,68312,0159,63412,342
24 11,12621,81832,97037,739---5871,3202,199--1102203294398892,2492,614
28 0198198198198198198198198198198198198198198198198198198
29/58 409,812460,325357,212251,213151,455137,502113,80488,92068,750139,51537,44334,56913,00025,24415,34915,645102,269192,13334
29 -------------90-----
291 -------------90-----
40/41 407,711437,295338,518218,16896,576135,577106,01281,76364,1025,61018,850107-152959838191,913-
40 17,33392,7627,10526,518-------------191,913-
41 390,378344,534331,413191,65096,576135,577106,01281,76364,1025,61018,850107-152959838--
50/53 ----------------97,000--
54/58 80417,28213,53632,97533,1791,9257,7926,9194,447133,90418,29032,74211,65624,88614,02513,5153,099-34
490/1 1,2975,7485,1587021,700--237201-3031,8161,3362681,1731,1711,331220-
Balance sheet: equity and liabilities
10/49 505,952580,742463,224369,051282,159222,664206,818190,564179,318259,563163,892178,902167,241189,330189,280198,308294,614391,357288,419
10/15 421,382413,065363,002308,482252,934207,818189,628176,234174,276164,413158,296134,709128,814121,853113,374106,337113,734109,36521,085
10/11 247,894247,894247,894247,894247,894247,894247,894247,894247,894247,894247,894247,894247,894247,894247,894247,894247,894247,894247,894
10 247,894247,894247,894247,894247,894--------------
100 247,894247,894247,894247,894247,894247,894247,894247,894247,894247,894247,894247,894247,894247,894247,894247,894247,894247,894247,894
13 166,300158,000109,00055,000---------------
133 166,300158,000109,00055,000---------------
14 7,1887,1726,1095,5885,040-40,075-58,266-71,660-73,618-83,481-89,598-113,185-119,079-126,041-134,520-141,556-134,160-138,528-226,809
17/49 84,570167,677100,22160,56929,22514,84517,19014,3305,04395,1505,59644,19338,42767,47775,90691,971180,880281,992267,334
42/48 80,630154,76990,87549,69216,4546,26510,3148,7052,14994,3355,59644,19336,51163,83175,90691,591180,880281,992267,334
43 -----------------13-
430/8 -----------------13-
44 19,36971,05031,53711,1086,2846,26510,3148,7052,1492,8015,59630---272581,465126
440/4 19,36971,05031,53711,1086,2846,26510,3148,7052,1492,8015,59630---272581,465126
45 61,26083,71959,33938,58310,170--------------
450/3 61,26083,71959,33938,58310,170--------------
47/48 --------091,534-44,16336,51163,83175,90691,564180,622280,513267,208
492/3 3,94112,9089,34610,87812,7718,5806,8765,6252,894815--1,9163,646-380---
Income statement
70 -----------22,99322,99324,49322,99322,100--11,100
76A -----------------121,813-
9900 47,46794,45993,352100,63858,06317,89517,84519,39019,09419,05522,11319,55419,51020,68619,3354,97312,256-19,351-3,405
60/61 -----------5,9075,9506,1295,91618,810-21,26918,555
630 25,71324,26920,74519,27610,7697,8538,6308,9249,48010,0678,8139,9089,8459,8459,84510,23110,97710,97420,357
631/4 12,000------------------
640/8 8,9107,7984,2736,4192,5892,6702,8763,5392,0862,8332,9003,7632,7392,7522,6632,8852,4953,1403,943
9901 84462,39368,33574,94344,7067,3726,3396,9287,5286,15510,4005,8836,9278,0896,827-8,144-1,216-33,465-27,705
75/76B 21,16019,41212,8909,1766,97210,8697,6075,7582,5533183012343902108015,590--
75 21,16019,41212,8909,1766,97210,8697,6075,7582,5533183012343902108015,590--
65/66B 4,6462,2513,2484,8631815141963621862102----54567805
65 4,6462,2513,2484,8631815141963621862102----54567805
9903 17,35879,55377,97679,25651,49618,19113,52612,0499,8636,12411,1285,8946,9628,4797,036-7,3974,36988,281-28,510
67/77 9,04229,49123,45523,7086,381-13210,091-714--------
9904 8,31650,06354,52155,54845,11618,19113,3941,9589,8636,11711,1145,8946,9628,4797,036-7,3974,36988,281-28,510
9905 8,31650,06354,52155,54845,11618,19113,3941,9589,8636,11711,1145,8946,9628,4797,036-7,3974,36988,281-28,510
Appropriation of the result
9906 15,48856,17260,10960,5885,040-40,075-58,266-71,660-73,618-83,481-89,598-113,185-119,079-126,041-134,520-141,556-134,160-138,528-226,809
14P 7,1726,1095,5885,040-40,075--------------
691/2 8,30049,00054,00055,000---------------
6921 8,30049,00054,00055,000---------------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 11 older financial years (1995-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 6 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 31-08-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

2025 annual accounts filed 31 days after the deadline. Filed on 31 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00505949.

Financial year Type Filed Reference Document
31-12-2025 abbreviated format 31-08-2026 2026-00505949 PDF
31-12-2024 full format 04-12-2025 2025-00576759 PDF
31-12-2023 full format 04-12-2025 2025-00576884 PDF
31-12-2022 full format 24-11-2023 2023-00516056 PDF
31-12-2021 full format 31-12-2022 2023-20553429 PDF
31-12-2020 full format 30-12-2021 2021-82300553 PDF
31-12-2019 full format 31-12-2020 2020-78000258 PDF
31-12-2018 full format 31-10-2019 2019-72800165 PDF
31-12-2017 full format 30-09-2018 2018-68700452 PDF
31-12-2016 full format 30-09-2017 2017-65600337 PDF
31-12-2015 full format 30-12-2016 2016-72300309 PDF
31-12-2013 full format 10-10-2014 2014-64800490 PDF
31-12-2012 full format 30-08-2013 2013-57300414 PDF
31-12-2011 full format 27-08-2012 2012-51700398 PDF
31-12-2010 full format 29-08-2011 2011-46700163 PDF
31-12-2009 full format 04-08-2010 2010-39200005 PDF
31-12-2008 full format 23-11-2009 2009-85600286 PDF
31-12-2007 full format 17-07-2008 2008-41400278 PDF
31-12-2006 full format 29-06-2007 2007-30100241 PDF
31-12-2005 full format 26-07-2006 2006-52303275 PDF
31-12-2004 full format 29-08-2005 2005-65600470 PDF
31-12-2003 full format 26-07-2004 2004-50502921 PDF
31-12-2002 full format 28-07-2003 2003-51700079 PDF
31-12-2001 full format 26-06-2002 2002-25700184 PDF
31-12-2000 full format 24-07-2001 2001-40200156 PDF
31-12-1999 full format 28-08-2000 2000-52500229 PDF
31-12-1998 full format 08-10-1999 1999-52301644 PDF
31-12-1997 full format 25-11-1998 1998-58703341 PDF
31-12-1996 full format 17-09-1997 1997-43901296 PDF
31-12-1995 full format 29-08-1996 1996-41800817 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2025202420232022202120202019201820172016201520132012201120102009200820072006
26,55786,66189,08094,21955,47515,22514,96915,85117,00816,22219,21315,79116,77217,93416,6722,0879,761-22,492-7,348
34,02974,33275,26674,82355,88526,04322,02410,88219,34316,18419,92715,80316,80618,32416,8812,83415,34699,254-8,153
1,63438,6748,9196,40956,31200003,666-00-01,1135494,098-78,18710,781
-16,4783,746-19,439-20431,254-5,8668732,472-129,458115,614-21,086-13,22910,86150910,416---
329,182305,556266,337201,521135,001131,237103,49080,21566,60145,18031,847-9,624-23,511-38,588-60,557-75,946-78,611-89,858-267,299
-----------25.6%30.1%33.0%29.7%-36.8%---
83.3%71.1%78.4%83.6%89.6%93.3%91.7%92.5%97.2%63.3%96.6%75.3%77.0%64.4%59.9%53.6%38.6%27.9%7.3%
5.082.973.935.069.2021.9511.0310.2131.991.486.690.780.360.400.200.170.570.680.00
0.200.410.280.200.120.070.090.080.030.580.040.330.300.550.670.861.592.5812.68
2.0%12.1%15.0%18.0%17.8%8.8%7.1%1.1%5.7%3.7%7.0%4.4%5.4%7.0%6.2%-7.0%3.8%80.7%-135.2%
1.6%8.6%11.8%15.1%16.0%8.2%6.5%1.0%5.5%2.4%6.8%3.3%4.2%4.5%3.7%-3.7%1.5%22.6%-9.9%
5.7238.5027.4319.37over 100--------------
-----------0 days0 days-2 days16 days---
-----------2 days---1 day-25 days2 days

EBIT margin: not included in this filing.

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets€1,634€38,674€8,919€6,409€56,312
€25,713€24,269€20,745€19,276€10,769

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on ROISSIMMO

The operating result for 2025 is 99% lower than in 2024 and the lowest since 2009. It is the third fall in a row.

Debt's share of the balance-sheet total falls from 28.9% to 16.7%. Equity is higher and debt is lower.

Next steps

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